Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:30 AM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005023_310123FTO_220411
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bharat Chandra Nagar TR-02-005-023-005/143
(Sukanta Nagar) 		3002005000NRG23300120230996793 31/01/2023 Soma Nandi Sen 3002005WL0090102 Soma Nandi Sen 00415 SBIN0006093 394 394 Processed 27/03/2023 0147990943 MRS SOMA NANDI SEN ()
2 Bharat Chandra Nagar TR-02-005-023-005/170
(Sukanta Nagar) 		3002005000NRG23300120230996806 31/01/2023 Samir Shil 3002005WL0090102 Samir Shil 00415 SBIN0006093 394 394 Processed 27/03/2023 0147990944 MR SAMIR SHIL ()
SubTotal 788 788
3 Bharat Chandra Nagar TR-02-005-023-005/130
(Sukanta Nagar) 		3002005000NRG23300120230996789 31/01/2023 Aparna Paul 3002005WL0090102 Aparna Paul 00458 PUNB0RRBTGB 788 788 Processed 28/03/2023 0147990942 Aparna Paul ()
SubTotal 788 788
Total 1576 1576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005023_310123FTO_220411 State Bank of India SBIN0006093 BELONIA 788
2 RAJNAGAR TR3002005023_310123FTO_220411 Tripura Gramin Bank PUNB0RRBTGB BANKAR 788

Download In Excel